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15,000 lekë

Bashkia Kamez (3535) → SHERBIMI PERMBARIMOR QEVA

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice6821660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHERBIMI PERMBARIMOR QEVA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description2166001 Nd/Ujesjelles Kanalizime Kamez Lik vend gjyqi per Muharem Kaciqi urdh ekzek 270 dt 23.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Bashkia Kamez (3535) ELDI QAFMOLLA 144,201